690th Cyberspace Operations Group Awarded Task Orders and BPA Calls | Federal Compass

690th Cyberspace Operations Group Awarded Task Orders and BPA Calls

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HC101925FA211 / HC101322D0003 - VSP2000160EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/22/2025
Obligated Amount
$8.6k
FA703725F0056 / 47QTCA21A001U / 47QTCA18D009F - CISCO SYSTEMS COLLABORATION DEVICE HARDWARE - CISCO ROOM KIT VIDEO TELECONFERENCING (VTC) SOLUTION MVATION QUOTE #1239440001 DATED 4 SEPTEMBER 2025
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/15/2025
Obligated Amount
$38.6k
FA521525F0020 / 47QTCA21A000K / 47QTCA19D00AE - THE 690 CYBERSPACE OPERATIONS SQUADRON REQUESTS 32 KEYBOARD, VIDEO AND MOUSE (KVM) SWITCHES, THESE WILL PROVIDE THE ABILITY TO SMOOTHLY SWITCH BETWEEN DIFFERENT ENCLAVES I.E.: SIPR, NIPR, SCI, WHILE ONLY USING ONE MONITOR, MOUSE AND KEYBOARD.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
06/05/2025
Obligated Amount
$30.8k
FA703725F0034 / 47QTCA21A001U / 47QTCA18D009F - VMWARE CLOUD FOUNDATION 5 SOFTWARE LICENSES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/29/2025
Obligated Amount
$52.5k
FA877325F0022 / FA877323D0002 - PROVIDES SUPPORT SERVICES TO OPERATE AND ASSURE THE AVAILABILITY OF THE AIR FORCE INFORMATION NETWORK (AFIN) TO ENABLE WAR-FIGHTER MISSION EXECUTION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Computer World Services (COMPUTER WORLD SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
02/28/2025
Obligated Amount
$30.7M
FA561325FG098 / FA805522A3003 / GS35F446AA - IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
10/01/2024
Obligated Amount
$34.7k
FA561325FG100 / 47QTCA21A001U / 47QTCA18D009F - IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
10/01/2024
Obligated Amount
$13.1k
FA251725FG019 / N0024424D0005 - IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
10/01/2024
Obligated Amount
$52.6k
FA561325FG099 / 47QTCA19D009K - IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
10/01/2024
Obligated Amount
$29.2k
FA521524FG043 / 47QTCA21A001X / 47QTCA19D00CX - FIBER OPTIC INTERCONNECTORS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/30/2024
Obligated Amount
$15.9k
FA521524FG037 / 47QTCA21A0024 / 47QTCA19D009K - SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/30/2024
Obligated Amount
$18.5k
FA561324F0449 / W91WFU22A0004 / 47QSCA20D000A - FURNITURE REFRESH FOR BUILDING 2105 ON RAMSTEIN AIR BASE.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/25/2024
Obligated Amount
$129.5k
FA703724F0087 / 47QTCA19D00CX - PROCUREMENT OF CISCO 9300 SERIES SWITCHES AND NEXUS 3524-XL SWITCHES TO REPLACE END-OF-SERVICE (EOS) OUTDATED EQUIPMENT CURRENTLY RACKED IN THE DATA CENTER FOR THE 690 ISS OL-B.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/20/2024
Obligated Amount
$90.6k
FA561324F0450 / 47QTCA21A001X / 47QTCA19D00CX - VTC EQUIPMENT AND ACCOMPANYING EQUIPMENT.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/19/2024
Obligated Amount
$29.2k
FA703724F0072 / 47QTCA21A001X / 47QTCA19D00CX - ONE MODULAR SMART ARRAY (MSA 2060 16GB FIBRE CHANNEL SFF) AND ALL FUNCTIONING COMPONENTS TO REPLACE AN AN END OF LIFE (EOL) HPE CORE SERVICE STORAGE ARRAY.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/12/2024
Obligated Amount
$34.8k
FA480024F0154 / N6600123A0049 - SOLAR WINDS ANNUAL MAINTENANCE AND SUPPORT
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/09/2024
Obligated Amount
$85.6k
FA703724F0064 / 47QTCA21A000P / GS35F0503X - KEYBOARD, VIDEO AND MONITOR (KVM) DEVICES AND RELATED PERIPHERAL COMPONENTS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/27/2024
Obligated Amount
$252.5k
FA703724F0055 / FA805522A3001 / GS35F0400T - QUANTITY OF 142 ACE VISION U6101 (VS-U6101) OFFICE DESKTOPS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/16/2024
Obligated Amount
$91.3k
FA251724F0136 / FA251724A0008 - BLDG 1844 ORDER ON FIBER BPA FA251724A0008
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TEC-EXCHANGE INC (TEC-EXCHANGE, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/09/2024
Obligated Amount
$142.5k
FA251724F0129 / FA805520A0804 / GS25F0051S - NINE (9) HP COLOR LJ MFP MODEL 6800ZFSW LASER PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC. (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/08/2024
Obligated Amount
$42.5k

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Awarded Task Orders within 690th Cyberspace Operations Group

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